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MINISTARSTVO FINANCIJA

OIB 18683136487 ·also printed as REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA · PDV - MINISTARSTVO FINANCIJA RH ZAGREB · more names: 49

Receives

Paid · EUR
€301,089,364.49
5,824 records
Paid
1,635,146.64*
502 records
Records
6,359
Payers
128
Years
2016–2026
Sources
227
How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

* Currency not stated by the source; the amount is copied as published.

Filters and order

6,359 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Paid: 2026-02-17SplitDRŽAVNI PRORAČUN REPUBLIKE HRVATSKE
All fields
Domain
payments
Record type
payment
Payer
Split
Recipient
DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE
Recipient type
not-stated
Recipient OIB (as published)
18683136487
Payment reference
HR99
Recipient place
Zagreb
Person type as published
P
Economic classification
3239
Account name
Ostale usluge
Payment date
2026-02-17
Amount as printed
126583.90
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
126,583.9 EURPaidSplit
Paid: 2025-08-29GRAD ČAKOVECDRŽAVNI PRORAČUN - PDV
All fields
Domain
payments
Record type
payment
Payer
GRAD ČAKOVEC
Recipient
DRŽAVNI PRORAČUN - PDV
Recipient type
not-stated
Recipient OIB (as published)
18683136487
Recipient place
ZAGREB
Economic classification
2392
Account name
OBVEZE ZA POREZ NA DODANU VRIJEDNOST
Payment date
2025-08-29
Amount as printed
126173.36
Currency evidence
stated-by-source-eur-column
Source format
kipos-dbapi-json
126,173.36 EURPaidČakovec
Paid: 2025-07-31GRAD ČAKOVECDRŽAVNI PRORAČUN - PDV
All fields
Domain
payments
Record type
payment
Payer
GRAD ČAKOVEC
Recipient
DRŽAVNI PRORAČUN - PDV
Recipient type
not-stated
Recipient OIB (as published)
18683136487
Recipient place
ZAGREB
Economic classification
2392
Account name
OBVEZE ZA POREZ NA DODANU VRIJEDNOST
Payment date
2025-07-31
Amount as printed
125478.09
Currency evidence
stated-by-source-eur-column
Source format
kipos-dbapi-json
125,478.09 EURPaidČakovec
Paid: 2025-02-05Grad ZagrebMINISTARSTVO FINANCIJA
All fields
Domain
payments
Record type
payment
Payer
Grad Zagreb
Recipient
MINISTARSTVO FINANCIJA
Recipient type
public-body
Recipient OIB (as published)
18683136487
Description
UG.2/2021-III-REFUN.12/2024-DODATAK
Invoice number
88
Contract number
2-2021-III
Recipient IBAN (as published)
HR1210010051863000160
Payment reference
HR65 7285-116-47061-24512
Partner VAT id as printed
HR18683136487
Invoice date
2025-01-14
Due date
2025-02-05
Recipient seat
ZAGREB
Person type as published
P
Economic classification
3631
Account name
TEKUĆE POMOĆI UNUTAR OPĆEG PRORAČUNA
Organisational classification
012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE
Programme / activity
A011212A121201 SUFINANCIRANJE OBNOVA ZGRADA OŠTEĆENIH POTRESOM NA PODRUČJU GRADA ZAGREBA
Funding source
11 OPĆI PRIHODI I PRIMICI
Functional classification
0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani
Budget position
12010030 Tekuće pomoći unutar općeg proračuna
Payment date
2025-02-05
Amount as printed
123459.34
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
123,459.34 EURPaidGrad Zagreb
04/202503005-Ministarstvo obraneČlanarine i norme
All fields
Domain
payments
Recipient
REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA
Recipient type
public-body
Recipient OIB
18683136487
Recipient seat
Zagreb
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545064-AKTIVNOSTI U OKVIRU NATO I EU
Expense code
3294
Expense type
Članarine i norme
121,749 EURPaidDržavna riznica — izvoz isplata 2025/04
Paid: 2025-12-18SplitDRŽAVNI PRORAČUN REPUBLIKE HRVATSKE
All fields
Domain
payments
Record type
payment
Payer
Split
Recipient
DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE
Recipient type
not-stated
Recipient OIB (as published)
18683136487
Payment reference
HR99
Recipient place
Zagreb
Person type as published
P
Economic classification
3239
Account name
Ostale usluge
Payment date
2025-12-18
Amount as printed
120490.05
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
120,490.05 EURPaidSplit
09/202606005-Ministarstvo poljoprivrede, šumarstva i ribarstvaZdravstvene i veterinarske usluge
All fields
Domain
payments
Recipient
REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA
Recipient type
public-body
Recipient OIB
18683136487
Recipient seat
Zagreb
Payer
06005-Ministarstvo poljoprivrede, šumarstva i ribarstva
Responsible budget user
060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
A568001-ZDRAVSTVENA ZAŠTITA ŽIVOTINJA
Expense code
3236
Expense type
Zdravstvene i veterinarske usluge
116,633.27 EURPaidDržavna riznica — izvoz isplata 2026/09
Paid: 2025-09-25SplitDRŽAVNI PRORAČUN REPUBLIKE HRVATSKE
All fields
Domain
payments
Record type
payment
Payer
Split
Recipient
DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE
Recipient type
not-stated
Recipient OIB (as published)
18683136487
Payment reference
HR99
Recipient place
Zagreb
Person type as published
P
Economic classification
3239
Account name
Ostale usluge
Payment date
2025-09-25
Amount as printed
116450.86
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
116,450.86 EURPaidSplit
Paid: 2026-06-18SplitDRŽAVNI PRORAČUN REPUBLIKE HRVATSKE
All fields
Domain
payments
Record type
payment
Payer
Split
Recipient
DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE
Recipient type
not-stated
Recipient OIB (as published)
18683136487
Payment reference
HR99
Recipient place
Zagreb
Person type as published
P
Economic classification
3239
Account name
Ostale usluge
Payment date
2026-06-18
Amount as printed
115250.32
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
115,250.32 EURPaidSplit
Paid: 2025-06-25SplitDRŽAVNI PRORAČUN REPUBLIKE HRVATSKE
All fields
Domain
payments
Record type
payment
Payer
Split
Recipient
DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE
Recipient type
not-stated
Recipient OIB (as published)
18683136487
Payment reference
HR99
Recipient place
Zagreb
Person type as published
P
Economic classification
3239
Account name
Ostale usluge
Payment date
2025-06-25
Amount as printed
113840.73
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
113,840.73 EURPaidSplit
Paid: 2025-04-30GRAD ČAKOVECDRŽAVNI PRORAČUN - PDV
All fields
Domain
payments
Record type
payment
Payer
GRAD ČAKOVEC
Recipient
DRŽAVNI PRORAČUN - PDV
Recipient type
not-stated
Recipient OIB (as published)
18683136487
Recipient place
ZAGREB
Economic classification
23922
Account name
OBVEZE ZA POREZ NA DODANU VRIJEDNOST PO OBRAČUNU
Payment date
2025-04-30
Amount as printed
113232.97
Currency evidence
stated-by-source-eur-column
Source format
kipos-dbapi-json
113,232.97 EURPaidČakovec
Paid: 2025-05-20SplitDRŽAVNI PRORAČUN REPUBLIKE HRVATSKE
All fields
Domain
payments
Record type
payment
Payer
Split
Recipient
DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE
Recipient type
not-stated
Recipient OIB (as published)
18683136487
Payment reference
HR99
Recipient place
Zagreb
Person type as published
P
Economic classification
3239
Account name
Ostale usluge
Payment date
2025-05-20
Amount as printed
111643.57
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
111,643.57 EURPaidSplit
Paid: 2024-01-25SplitDRŽAVNI PRORAČUN REPUBLIKE HRVATSKE
All fields
Domain
payments
Record type
payment
Payer
Split
Recipient
DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE
Recipient type
not-stated
Recipient OIB (as published)
18683136487
Payment reference
HR99
Recipient place
Zagreb
Person type as published
P
Economic classification
3239
Account name
Ostale usluge
Payment date
2024-01-25
Amount as printed
111516.23
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
111,516.23 EURPaidSplit
Paid: 2026-01-16Grad ZagrebMINISTARSTVO FINANCIJA
All fields
Domain
payments
Record type
payment
Payer
Grad Zagreb
Recipient
MINISTARSTVO FINANCIJA
Recipient type
public-body
Recipient OIB (as published)
18683136487
Description
SRC NUR BOROVJE-PROMJ.NAMJENE POLJ.ZEMLJIŠTA
Invoice number
18
Recipient IBAN (as published)
HR5210010051713329022
Payment reference
HR67 61817894937
Partner VAT id as printed
HR18683136487
Invoice date
2025-12-22
Due date
2026-01-16
Recipient seat
ZAGREB
Person type as published
P
Economic classification
3299
Account name
OSTALI NESPOMENUTI RASHODI POSLOVANJA
Organisational classification
012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU
Programme / activity
99999999999999 RAČUN PRETHODNE GODINE
Funding source
9999 RAČUN PRETHODNE GODINE
Functional classification
999999 RAČUN PRETHODNE GODINE
Budget position
12012024 OSTALI NESPOMENUTI RASHODI POSLOVANJA
Breakdown by account
[["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","105521.48"],["3433","ZATEZNE KAMATE","3777.81"]]
Payment date
2026-01-16
Amount as printed
109299.29
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
109,299.29 EURPaidGrad Zagreb
Paid: 2025-04-15SplitDRŽAVNI PRORAČUN REPUBLIKE HRVATSKE
All fields
Domain
payments
Record type
payment
Payer
Split
Recipient
DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE
Recipient type
not-stated
Recipient OIB (as published)
18683136487
Payment reference
HR99
Recipient place
Zagreb
Person type as published
P
Economic classification
3239
Account name
Ostale usluge
Payment date
2025-04-15
Amount as printed
107931.86
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
107,931.86 EURPaidSplit
Paid: 2024-11-22SplitDRŽAVNI PRORAČUN REPUBLIKE HRVATSKE
All fields
Domain
payments
Record type
payment
Payer
Split
Recipient
DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE
Recipient type
not-stated
Recipient OIB (as published)
18683136487
Payment reference
HR99
Recipient place
Zagreb
Person type as published
P
Economic classification
3239
Account name
Ostale usluge
Payment date
2024-11-22
Amount as printed
107587.32
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
107,587.32 EURPaidSplit
Paid: 2025-01-22SplitDRŽAVNI PRORAČUN REPUBLIKE HRVATSKE
All fields
Domain
payments
Record type
payment
Payer
Split
Recipient
DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE
Recipient type
not-stated
Recipient OIB (as published)
18683136487
Payment reference
HR99
Recipient place
Zagreb
Person type as published
P
Economic classification
3239
Account name
Ostale usluge
Payment date
2025-01-22
Amount as printed
107382.48
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
107,382.48 EURPaidSplit
Paid: 2025-02-14SplitDRŽAVNI PRORAČUN REPUBLIKE HRVATSKE
All fields
Domain
payments
Record type
payment
Payer
Split
Recipient
DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE
Recipient type
not-stated
Recipient OIB (as published)
18683136487
Payment reference
HR99
Recipient place
Zagreb
Person type as published
P
Economic classification
3239
Account name
Ostale usluge
Payment date
2025-02-14
Amount as printed
106982.02
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
106,982.02 EURPaidSplit
Paid: 2025-03-14SplitDRŽAVNI PRORAČUN REPUBLIKE HRVATSKE
All fields
Domain
payments
Record type
payment
Payer
Split
Recipient
DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE
Recipient type
not-stated
Recipient OIB (as published)
18683136487
Payment reference
HR99
Recipient place
Zagreb
Person type as published
P
Economic classification
3239
Account name
Ostale usluge
Payment date
2025-03-14
Amount as printed
106858.18
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
106,858.18 EURPaidSplit
Paid: 2024-05-21SplitDRŽAVNI PRORAČUN REPUBLIKE HRVATSKE
All fields
Domain
payments
Record type
payment
Payer
Split
Recipient
DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE
Recipient type
not-stated
Recipient OIB (as published)
18683136487
Payment reference
HR99
Recipient place
Zagreb
Person type as published
P
Economic classification
3239
Account name
Ostale usluge
Payment date
2024-05-21
Amount as printed
105763.53
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
105,763.53 EURPaidSplit
Paid: 2024-10-23SplitDRŽAVNI PRORAČUN REPUBLIKE HRVATSKE
All fields
Domain
payments
Record type
payment
Payer
Split
Recipient
DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE
Recipient type
not-stated
Recipient OIB (as published)
18683136487
Payment reference
HR99
Recipient place
Zagreb
Person type as published
P
Economic classification
3239
Account name
Ostale usluge
Payment date
2024-10-23
Amount as printed
104463.38
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
104,463.38 EURPaidSplit
Paid: 2026-05-29VinkovciPDV - MINISTARSTVO FINANCIJA RH ZAGREB
All fields
Domain
payments
Record type
payment
Payer
Vinkovci
Recipient
PDV - MINISTARSTVO FINANCIJA RH ZAGREB
Recipient type
public-body
Recipient OIB (as published)
18683136487
Payment reference
HR99
Recipient seat
Zagreb
Person type as published
P
Economic classification
4511
Account name
Dodatna ulaganja na građevinskim objektima
Payment date
2026-05-29
Amount as printed
102738.26
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
102,738.26 EURPaidVinkovci
Paid: 2024-09-24SplitDRŽAVNI PRORAČUN REPUBLIKE HRVATSKE
All fields
Domain
payments
Record type
payment
Payer
Split
Recipient
DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE
Recipient type
not-stated
Recipient OIB (as published)
18683136487
Payment reference
HR99
Recipient place
Zagreb
Person type as published
P
Economic classification
3239
Account name
Ostale usluge
Payment date
2024-09-24
Amount as printed
102569.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
102,569.7 EURPaidSplit
Paid: 2024-12-18SplitDRŽAVNI PRORAČUN REPUBLIKE HRVATSKE
All fields
Domain
payments
Record type
payment
Payer
Split
Recipient
DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE
Recipient type
not-stated
Recipient OIB (as published)
18683136487
Payment reference
HR99
Recipient place
Zagreb
Person type as published
P
Economic classification
3239
Account name
Ostale usluge
Payment date
2024-12-18
Amount as printed
102151.98
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
102,151.98 EURPaidSplit
Paid: 2024-10-31GRAD ČAKOVECDRŽAVNI PRORAČUN - PDV
All fields
Domain
payments
Record type
payment
Payer
GRAD ČAKOVEC
Recipient
DRŽAVNI PRORAČUN - PDV
Recipient type
not-stated
Recipient OIB (as published)
18683136487
Recipient place
ZAGREB
Economic classification
23922
Account name
OBVEZE ZA POREZ NA DODANU VRIJEDNOST PO OBRAČUNU
Payment date
2024-10-31
Amount as printed
98371.55
Currency evidence
stated-by-source-eur-column
Source format
kipos-dbapi-json
98,371.55 EURPaidČakovec
Paid: 2024-11-27GRAD ČAKOVECDRŽAVNI PRORAČUN - PDV
All fields
Domain
payments
Record type
payment
Payer
GRAD ČAKOVEC
Recipient
DRŽAVNI PRORAČUN - PDV
Recipient type
not-stated
Recipient OIB (as published)
18683136487
Recipient place
ZAGREB
Economic classification
23922
Account name
OBVEZE ZA POREZ NA DODANU VRIJEDNOST PO OBRAČUNU
Payment date
2024-11-27
Amount as printed
94637.05
Currency evidence
stated-by-source-eur-column
Source format
kipos-dbapi-json
94,637.05 EURPaidČakovec
Paid: 2024-04-26SplitDRŽAVNI PRORAČUN REPUBLIKE HRVATSKE
All fields
Domain
payments
Record type
payment
Payer
Split
Recipient
DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE
Recipient type
not-stated
Recipient OIB (as published)
18683136487
Payment reference
HR99
Recipient place
Zagreb
Person type as published
P
Economic classification
3239
Account name
Ostale usluge
Payment date
2024-04-26
Amount as printed
90735.23
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
90,735.23 EURPaidSplit
Paid: 2025-09-26GRAD ČAKOVECDRŽAVNI PRORAČUN - PDV
All fields
Domain
payments
Record type
payment
Payer
GRAD ČAKOVEC
Recipient
DRŽAVNI PRORAČUN - PDV
Recipient type
not-stated
Recipient OIB (as published)
18683136487
Recipient place
ZAGREB
Economic classification
2392
Account name
OBVEZE ZA POREZ NA DODANU VRIJEDNOST
Payment date
2025-09-26
Amount as printed
89826.99
Currency evidence
stated-by-source-eur-column
Source format
kipos-dbapi-json
89,826.99 EURPaidČakovec
Paid: 2024-03-20SplitDRŽAVNI PRORAČUN REPUBLIKE HRVATSKE
All fields
Domain
payments
Record type
payment
Payer
Split
Recipient
DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE
Recipient type
not-stated
Recipient OIB (as published)
18683136487
Payment reference
HR99
Recipient place
Zagreb
Person type as published
P
Economic classification
3239
Account name
Ostale usluge
Payment date
2024-03-20
Amount as printed
88965.30
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
88,965.3 EURPaidSplit
Paid: 2024-02-23SplitDRŽAVNI PRORAČUN REPUBLIKE HRVATSKE
All fields
Domain
payments
Record type
payment
Payer
Split
Recipient
DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE
Recipient type
not-stated
Recipient OIB (as published)
18683136487
Payment reference
HR99
Recipient place
Zagreb
Person type as published
P
Economic classification
3239
Account name
Ostale usluge
Payment date
2024-02-23
Amount as printed
87721.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
87,721.66 EURPaidSplit
Paid: 2025-03-24Općina RugvicaMinistarstvo financija
All fields
Domain
payments
Record type
payment
Payer
Općina Rugvica
Recipient
Ministarstvo financija
Recipient type
public-body
Recipient OIB (as published)
18683136487
Recipient seat
Zagreb
Postcode
10000
Description
Uplata po ugovoru
Economic classification
242250
Account name
Instrumenti i uređaji
Payment date
2025-03-24
Amount as printed
84950.00
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
84,950 EURPaidRugvica
Paid: 2025-06-30GRAD ČAKOVECDRŽAVNI PRORAČUN - PDV
All fields
Domain
payments
Record type
payment
Payer
GRAD ČAKOVEC
Recipient
DRŽAVNI PRORAČUN - PDV
Recipient type
not-stated
Recipient OIB (as published)
18683136487
Recipient place
ZAGREB
Economic classification
2392
Account name
OBVEZE ZA POREZ NA DODANU VRIJEDNOST
Payment date
2025-06-30
Amount as printed
84733.55
Currency evidence
stated-by-source-eur-column
Source format
kipos-dbapi-json
84,733.55 EURPaidČakovec
Paid: 2025-02-28GRAD ČAKOVECDRŽAVNI PRORAČUN - PDV
All fields
Domain
payments
Record type
payment
Payer
GRAD ČAKOVEC
Recipient
DRŽAVNI PRORAČUN - PDV
Recipient type
not-stated
Recipient OIB (as published)
18683136487
Recipient place
ZAGREB
Economic classification
23922
Account name
OBVEZE ZA POREZ NA DODANU VRIJEDNOST PO OBRAČUNU
Payment date
2025-02-28
Amount as printed
82843.89
Currency evidence
stated-by-source-eur-column
Source format
kipos-dbapi-json
82,843.89 EURPaidČakovec
Paid: 2024-05-29GRAD ČAKOVECDRŽAVNI PRORAČUN - PDV
All fields
Domain
payments
Record type
payment
Payer
GRAD ČAKOVEC
Recipient
DRŽAVNI PRORAČUN - PDV
Recipient type
not-stated
Recipient OIB (as published)
18683136487
Recipient place
ZAGREB
Economic classification
23922
Account name
OBVEZE ZA POREZ NA DODANU VRIJEDNOST PO OBRAČUNU
Payment date
2024-05-29
Amount as printed
82548.51
Currency evidence
stated-by-source-eur-column
Source format
kipos-dbapi-json
82,548.51 EURPaidČakovec
Paid: 2026-07-31VinkovciPDV - MINISTARSTVO FINANCIJA RH ZAGREB
All fields
Domain
payments
Record type
payment
Payer
Vinkovci
Recipient
PDV - MINISTARSTVO FINANCIJA RH ZAGREB
Recipient type
public-body
Recipient OIB (as published)
18683136487
Payment reference
HR99
Recipient seat
Zagreb
Person type as published
P
Economic classification
4212
Account name
Poslovni objekti
Payment date
2026-07-31
Amount as printed
81423.16
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
81,423.16 EURPaidVinkovci
Paid: 2024-08-30GRAD ČAKOVECDRŽAVNI PRORAČUN - PDV
All fields
Domain
payments
Record type
payment
Payer
GRAD ČAKOVEC
Recipient
DRŽAVNI PRORAČUN - PDV
Recipient type
not-stated
Recipient OIB (as published)
18683136487
Recipient place
ZAGREB
Economic classification
23922
Account name
OBVEZE ZA POREZ NA DODANU VRIJEDNOST PO OBRAČUNU
Payment date
2024-08-30
Amount as printed
81045.60
Currency evidence
stated-by-source-eur-column
Source format
kipos-dbapi-json
81,045.6 EURPaidČakovec
Paid: 2026-09-30VinkovciPDV - MINISTARSTVO FINANCIJA RH ZAGREB
All fields
Domain
payments
Record type
payment
Payer
Vinkovci
Recipient
PDV - MINISTARSTVO FINANCIJA RH ZAGREB
Recipient type
public-body
Recipient OIB (as published)
18683136487
Payment reference
HR99
Recipient seat
Zagreb
Person type as published
P
Economic classification
4212
Account name
Poslovni objekti
Payment date
2026-09-30
Amount as printed
80272.18
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
80,272.18 EURPaidVinkovci
Paid: 2026-03-31VinkovciPDV - MINISTARSTVO FINANCIJA RH ZAGREB
All fields
Domain
payments
Record type
payment
Payer
Vinkovci
Recipient
PDV - MINISTARSTVO FINANCIJA RH ZAGREB
Recipient type
public-body
Recipient OIB (as published)
18683136487
Payment reference
HR99
Recipient seat
Zagreb
Person type as published
P
Economic classification
4511
Account name
Dodatna ulaganja na građevinskim objektima
Payment date
2026-03-31
Amount as printed
79607.35
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
79,607.35 EURPaidVinkovci
Paid: 2025-06-13VinkovciPDV - MINISTARSTVO FINANCIJA RH ZAGREB
All fields
Domain
payments
Record type
payment
Payer
Vinkovci
Recipient
PDV - MINISTARSTVO FINANCIJA RH ZAGREB
Recipient type
public-body
Recipient OIB (as published)
18683136487
Payment reference
HR99
Recipient seat
Zagreb
Person type as published
P
Economic classification
4212
Account name
Poslovni objekti
Payment date
2025-06-13
Amount as printed
78946.32
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
78,946.32 EURPaidVinkovci
Paid: 2025-04-22VinkovciPDV - MINISTARSTVO FINANCIJA RH ZAGREB
All fields
Domain
payments
Record type
payment
Payer
Vinkovci
Recipient
PDV - MINISTARSTVO FINANCIJA RH ZAGREB
Recipient type
public-body
Recipient OIB (as published)
18683136487
Payment reference
HR99
Recipient seat
Zagreb
Person type as published
P
Economic classification
4212
Account name
Poslovni objekti
Payment date
2025-04-22
Amount as printed
78726.31
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
78,726.31 EURPaidVinkovci

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections